GovChime
AWARDDOOther than small business

Do 0007SOLUTION MANAGERS INTERNATIONAL

Overview

Award facts

Period of performance
Jun 12, 2011 to Sep 4, 2010
Ended
Modifications
2
Latest action Jun 12, 2011
Contract type
Do
PIID 0007

Description of requirement

[PIIN: W90U42-09-D-0003-0007] LSS UNITS COP VULCAN

Dates and value

Award date
Signed on Jul 21, 2010
Potential end of performance
Sep 3, 2010
Parent contract vehicle
W90U4209D0003 (IDC, single award) — 13 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLUTION MANAGERS INTERNATIONAL
LocationHAWALLY, KUWAIT
UEIW1RZPML3LRW5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOLUTION MANAGERS INTERNATIONAL

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE RCC SHARANA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE RCC SHARANA

Place of performance

Place of performance
Afghanistan

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
5410PREFABRICATED & PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 21, 2010Base obligation at award: $112,150
Latest action
Jun 12, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 21, 2010 to Jun 12, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Place of manufacture
Mfg outside U.S. - use outside the united stateE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W90U42
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90U42